Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_081022APB_FTO_614583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-003-005/218-A
(HATTI) 		1520002003NRG23081020220908726 08/10/2022 MANJUNATHA 1520002003WL017164 MANJUNATHA 00225 KARB0000940 1800 1800 Processed 12/11/2022 6416443790 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KOPPAL KN-20-002-003-004/151
(HATTI) 		1520002003NRG23071020220908113 08/10/2022 prakash 1520002003WL017086 prakash 00415 SBIN0020221 2163 2163 Processed 12/11/2022 6416443797 MR PRAKASHA BHARMAPPA KAMAATARA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG23081020220908705 08/10/2022 lachavva 1520002003WL017164 lachavva 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443781 MR LAKSHMAVVA BADIGERA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG23081020220908704 08/10/2022 MALLIKARJUN 1520002003WL017164 MALLIKARJUN 00415 SBIN0020221 300 300 Rejected 12/11/2022 6416443782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG23081020220908706 08/10/2022 suresha 1520002003WL017164 suresha 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443800 MR SURESH STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-005/126
(HATTI) 		1520002003NRG23081020220908710 08/10/2022 LACHHAVVA 1520002003WL017164 LACHHAVVA 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443805 LACHCHVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-003-005/130
(HATTI) 		1520002003NRG23081020220908713 08/10/2022 kumar 1520002003WL017164 kumar 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443778 MR KUMAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/166
(HATTI) 		1520002003NRG23081020220908715 08/10/2022 DEVAPPA 1520002003WL017164 DEVAPPA 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443801 MR DEVAPPA GOUDA RAJPUTH STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-005/184
(HATTI) 		1520002003NRG23081020220908723 08/10/2022 Geeta 1520002003WL017164 Geeta 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443792 MRS GEETA NAYAK STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG23081020220908727 08/10/2022 shantavva 1520002003WL017164 shantavva 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443793 MR SHANTAVVA NAYAK STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/324
(HATTI) 		1520002003NRG23081020220908735 08/10/2022 tIppanna 1520002003WL017164 tIppanna 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443796 MR TIPPANNA LACHAPPA NAYAKA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-005/350
(HATTI) 		1520002003NRG23081020220908737 08/10/2022 SANTOSHA 1520002003WL017164 SANTOSHA 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443794 SANTHOSH R . INDIAN OVERSEAS BANK(508541)
13 KOPPAL KN-20-002-003-005/354
(HATTI) 		1520002003NRG23081020220908741 08/10/2022 nagaraj 1520002003WL017164 nagaraj 00415 SBIN0020221 1800 1800 Rejected 12/11/2022 6416443799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOPPAL KN-20-002-003-005/37
(HATTI) 		1520002003NRG23081020220908744 08/10/2022 Rukmavva 1520002003WL017164 Rukmavva 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443791 MRS REKMAVVA ITAGI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-005/37
(HATTI) 		1520002003NRG23081020220908745 08/10/2022 sakkubayi 1520002003WL017164 sakkubayi 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443798 SAKKU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-003-005/7
(HATTI) 		1520002003NRG23081020220908759 08/10/2022 umesh 1520002003WL017164 umesh 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443802 MR UMESH STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-005/9
(HATTI) 		1520002003NRG23081020220908763 08/10/2022 sakravva 1520002003WL017164 sakravva 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443804 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-003-005/90
(HATTI) 		1520002003NRG23081020220908764 08/10/2022 shantavva 1520002003WL017164 shantavva 00415 SBIN0020221 1800 1800 Processed 12/11/2022 6416443795 MRS SHANTAVVA SUNKAPPA NAYAK STATE BANK OF INDIA(508548)
SubTotal 29463 29463
19 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG23081020220908707 08/10/2022 SEETAVVA 1520002003WL017164 SEETAVVA 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443789 SEETHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-003-005/130
(HATTI) 		1520002003NRG23081020220908711 08/10/2022 GANgavva 1520002003WL017164 GANgavva 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443786 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-003-005/166
(HATTI) 		1520002003NRG23081020220908716 08/10/2022 CHANDRAVVA 1520002003WL017164 CHANDRAVVA 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443803 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-003-005/184
(HATTI) 		1520002003NRG23081020220908722 08/10/2022 chandravva 1520002003WL017164 chandravva 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443787 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-003-005/299
(HATTI) 		1520002003NRG23081020220908730 08/10/2022 SHIVANAGAPPA 1520002003WL017164 SHIVANAGAPPA 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443780 SHIVANAGAPPA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-003-005/299
(HATTI) 		1520002003NRG23081020220908731 08/10/2022 VALAVVA 1520002003WL017164 VALAVVA 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443779 VALAVVA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-003-005/308
(HATTI) 		1520002003NRG23081020220908732 08/10/2022 SEETAVVA 1520002003WL017164 SEETAVVA 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443784 SEETAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-003-005/350
(HATTI) 		1520002003NRG23081020220908736 08/10/2022 JAMANAVVA 1520002003WL017164 JAMANAVVA 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443788 JAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-003-005/351
(HATTI) 		1520002003NRG23081020220908738 08/10/2022 Kalamma 1520002003WL017164 Kalamma 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443785 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-003-005/52
(HATTI) 		1520002003NRG23081020220908750 08/10/2022 sitavva 1520002003WL017164 sitavva 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443777 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-003-005/97
(HATTI) 		1520002003NRG23081020220908766 08/10/2022 Tippavva 1520002003WL017164 Tippavva 00652 PKGB0010872 1800 1800 Processed 12/11/2022 6416443783 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19800 19800
Total 51063 51063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_081022APB_FTO_614583 KARNATAKA BANK KARB0000940 BANGALORE CHANDAPURA 1800
2 KOPPAL KN1520002003_081022APB_FTO_614583 State Bank of India SBIN0020221 ALWANDI 29463
3 KOPPAL KN1520002003_081022APB_FTO_614583 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 19800

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